Civic Intelligence

Thomas Hope Foundation Inc.

990EZ • Fiscal year 2018 • EIN 46-5277682

Mar 01, 2017 to Feb 28, 2018 • Filed on Aug 28, 2018

170 Little East Neck Road Suite 5West Babylon, NY 11704

(631) 219-5285

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

137%

Faster asset growth than 90% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

95%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$28,658

Up $16,585 (+137%) from 2017

Net Assets

Up

$28,658

Up $16,585 (+137%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$46,732

Up $22,730 (+95%) from 2017

Expenses

Up

$32,420

Up $11,918 (+58%) from 2017

Net Income

Up

$14,312

Up $10,812 (+309%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2015: $9,847Net Assets 2015: $9,8472015Assets 2016: $8,574Net Assets 2016: $8,5742016Assets 2017: $12,073Net Assets 2017: $12,0732017Assets 2018: $28,658Net Assets 2018: $28,6582018Assets 2019: $26,648Liabilities 2019: $1,836Net Assets 2019: $24,8122019Assets 2020: $105,858Liabilities 2020: $122,130Net Assets 2020: -$16,2722020Assets 2021: $154,639Liabilities 2021: $138,989Net Assets 2021: $15,6502021Assets 2022: $91,141Liabilities 2022: $34,717Net Assets 2022: $56,4242022Assets 2023: $277,192Liabilities 2023: $210,388Net Assets 2023: $66,8042023Assets 2024: $263,811Liabilities 2024: $43,465Net Assets 2024: $220,3462024Assets 2025: $131,435Liabilities 2025: $52,375Net Assets 2025: $79,0602025

Highlighted filing

2018

Assets$28,658
Liabilities-
Net Assets$28,658

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $15,044Expenses 2015: $5,197Net Income 2015: $9,8472015Revenue 2016: $7,380Expenses 2016: $8,653Net Income 2016: -$1,2732016Revenue 2017: $24,002Expenses 2017: $20,502Net Income 2017: $3,5002017Revenue 2018: $46,732Expenses 2018: $32,420Net Income 2018: $14,3122018Revenue 2019: $202,270Expenses 2019: $214,360Net Income 2019: -$12,0902019Revenue 2020: $462,362Expenses 2020: $500,553Net Income 2020: -$38,1912020Revenue 2021: $477,215Expenses 2021: $445,293Net Income 2021: $31,9222021Revenue 2022: $525,525Expenses 2022: $484,751Net Income 2022: $40,7742022Revenue 2023: $530,324Expenses 2023: $519,944Net Income 2023: $10,3802023Revenue 2024: $795,657Expenses 2024: $642,115Net Income 2024: $153,5422024Revenue 2025: $593,782Expenses 2025: $735,068Net Income 2025: -$141,2862025

Highlighted filing

2018

Revenue$46,732
Expenses$32,420
Net Income$14,312
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Aug 28, 2018
Return Version
2017v2.3
Gross Receipts
$46,732
Mission and Program Overview

Mission

The organization is dedicated to promoting drug addiction awareness, prevention, and aiding those seeking treatment, through education, advocacy, research and treatment.

Program Services

DescriptionGrantsExpenses
RAISING PUBLIC AWARENESS ABOUT DRUG ADDICTION AND TREATMENT OPTIONS.-$10,744
ASSISTING THOSE NEEDING TREATMENT.-$2,413
ASSISTING OTHER ORGANIZATIONS THAT ACCOMPLISH THE ORGANIZATIONS GOALS.-$2,280
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA VENTURAPresident-$0--
ANDREW VENTURATreasurer-$0--
ROSEANNE GEARHARTDirector-$0--
GEORGE CONDOSDirector-$0--
TERI KROLLSecretary-$0--
JOHN VENZADirector-$0--
Filing and Contact Details

Filer

Filer Name
Thomas Hope Foundation Inc
EIN
46-5277682
Phone
6312195285
Address
170 LITTLE EAST NECK ROAD SUITE 5, WEST BABYLON, NY 11704

Signing Officer

Name
Linda Ventura
Title
President
Phone
6312195285
Signed
2018-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Robert N Brown CPA
Address
390 N BROADWAY STE 120, JERICHO, NY 11753
Preparer
Robert N Brown CPA
Phone
5163644949
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 8,950 supplies 2,845 bank charges 34 travel 1,031 conferences/meetings 1,637 non-investment depreciation 2,280 total 16,777

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 2,273

Form 990-ez, Part II, Line 24

Office furniture 0 2,280 less accumulated depreciation 0 7 organization costs 2,580 2,580 less accumulated amortization 477 649 total 2,103 4,204

Form 990-ez, Part III

The organization is dedicated to promoting drug addiction awareness, prevention, and aiding those seeking treatment, through education, advocacy, research and treatment.

Form 990-ez, Part III, Line 31

Assisting other organizations that accomplish the organizations goals.

Raw XML Appendix163 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA VENTURA
IRS990EZ/BooksInCareOfDetail/PhoneNum05163644949
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 GRIST MILL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGS PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt04204
IRS990EZ/OtherChangesInNetAssetsAmt02273
IRS990EZ/OtherExpensesTotalAmt016777
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0505
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSISTING THOSE NEEDING TREATMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ASSISTING OTHER ORGANIZATIONS THAT ACCOMPLISH THE ORGANIZATIONS GOALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010744
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12413
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22280
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 8,950 SUPPLIES 2,845 BANK CHARGES 34 TRAVEL 1,031 CONFERENCES/MEETINGS 1,637 NON-INVESTMENT DEPRECIATION 2,280 TOTAL 16,777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 2,273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE FURNITURE 0 2,280 LESS ACCUMULATED DEPRECIATION 0 7 ORGANIZATION COSTS 2,580 2,580 LESS ACCUMULATED AMORTIZATION 477 649 TOTAL 2,103 4,204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS DEDICATED TO PROMOTING DRUG ADDICTION AWARENESS, PREVENTION, AND AIDING THOSE SEEKING TREATMENT, THROUGH EDUCATION, ADVOCACY, RESEARCH AND TREATMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSISTING OTHER ORGANIZATIONS THAT ACCOMPLISH THE ORGANIZATIONS GOALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA VENTURA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06312195285
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS HOPE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0465277682
ReturnHeader/Filer/PhoneNum06312195285
ReturnHeader/Filer/USAddress/AddressLine1Txt0170 LITTLE EAST NECK ROAD SUITE 5
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ReturnHeader/FilingSecurityInformation/IPTm010:16:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112939324
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT N BROWN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-06T11:16:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-03-01
ReturnHeader/TaxPeriodEndDt02018-02-28
ReturnHeader/TaxYr02017

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Filings